Civic Intelligence

Cosanti Foundation

990 • Fiscal year 2016 • EIN 86-0208931

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.ARCOSANTI.ORG
Hc 74 Box 4136Mayer, AZ 86333

(480) 948-6145

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,842,866

Flat from 2016

Net Assets

Flat

$7,231,035

Flat from 2016

Liabilities

Flat

$611,831

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,055,406

Flat from 2016

Expenses

Flat

$1,179,185

Flat from 2016

Net Income

Flat

-$123,779

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,973,904Liabilities 2010: $570,099Net Assets 2010: $5,403,8052010Assets 2011: $6,308,468Liabilities 2011: $534,160Net Assets 2011: $5,774,3082011Assets 2013: $7,107,893Liabilities 2013: $401,443Net Assets 2013: $6,706,4502013Assets 2015: $7,546,725Liabilities 2015: $436,434Net Assets 2015: $7,110,2912015Assets 2016: $7,842,866Liabilities 2016: $611,831Net Assets 2016: $7,231,0352016Assets 2016: $7,842,866Liabilities 2016: $611,831Net Assets 2016: $7,231,0352016Assets 2017: $8,100,947Liabilities 2017: $630,687Net Assets 2017: $7,470,2602017Assets 2019: $5,781,902Liabilities 2019: $505,043Net Assets 2019: $5,276,8592019Assets 2020: $5,793,766Liabilities 2020: $510,095Net Assets 2020: $5,283,6712020Assets 2021: $6,295,849Liabilities 2021: $562,656Net Assets 2021: $5,733,1932021Assets 2024: $5,404,893Liabilities 2024: $638,512Net Assets 2024: $4,766,3812024

Highlighted filing

2016

Assets$7,842,866
Liabilities$611,831
Net Assets$7,231,035
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $923,3242010Expenses 2011: $911,1022011Expenses 2013: $988,6552013Revenue 2015: $1,019,667Expenses 2015: $1,100,367Net Income 2015: -$80,7002015Revenue 2016: $1,055,406Expenses 2016: $1,179,185Net Income 2016: -$123,7792016Revenue 2016: $1,055,406Expenses 2016: $1,179,185Net Income 2016: -$123,7792016Revenue 2017: $1,172,206Expenses 2017: $1,095,258Net Income 2017: $76,9482017Revenue 2019: $1,959,024Expenses 2019: $1,912,296Net Income 2019: $46,7282019Revenue 2020: $1,771,076Expenses 2020: $1,776,051Net Income 2020: -$4,9752020Revenue 2021: $1,833,941Expenses 2021: $1,921,998Net Income 2021: -$88,0572021Revenue 2024: $1,963,662Expenses 2024: $2,054,505Net Income 2024: -$90,8432024

Highlighted filing

2016

Revenue$1,055,406
Expenses$1,179,185
Net Income-$123,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,105,461
Mission and Program Overview

Mission

To inspire a reimagined urbanism that builds resilient and equitable communities sustainably integrated with the natural world.

Promote environmental protection according to the concept of arcology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,683,889$6,865,585▲ $181,696
Investments Other Securities$615,395$762,509▲ $147,114
Inventories for Sale or Use$94,626$65,083▼ $29,543
Investments in Publicly Traded Securities$63,456$52,513▼ $10,943
Savings and Temporary Cash Investments$23,610$24,449▲ $839
Cash and Non-Interest-Bearing Accounts$5,322$11,540▲ $6,218
Accounts Receivable$1,280$912▼ $368
Total Assets$7,546,725$7,842,866▲ $296,141
Other Assets Total$59,147$60,275▲ $1,128
Liabilities
Accounts Payable and Accrued Expenses$380,929$564,573▲ $183,644
Other Liabilities$39,323$39,623▲ $300
Mortgage Notes Payable Secured by Investment Property$16,182$7,635▼ $8,547
Total Liabilities$436,434$611,831▲ $175,397
Net Assets / Fund Balance
Unrestricted Net Assets$7,086,680$7,206,586▲ $119,906
Temporarily Rstr Net Assets$23,611$24,449▲ $838
Total Net Assets Fund Balance$7,110,291$7,231,035▲ $120,744
Total Liabilities and Net Assets / Fund Balance$7,546,725$7,842,866▲ $296,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,612,384$198,698$5,811,082
Buildings$598,978$3,098,219$3,697,197
Land$624,090-$624,090
Equipment$30,133$368,180$398,313
Closely Held Equity Interests$762,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SteinPresidentFT$44,491$16,412$60,903
Tomiaki TamuraTrustee & CIOFT$33,623$13,789$47,412
Roger TomaltyTrustee & Education DirectFT-$39,636$39,636
Mary HoadleyTreasurerFT$34,943$3,381$38,324

Board Members and Trustees

NameTitle
Michel SardaTrustee
Russell FergusonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$221,619
Program Service Revenue
$821,884
Investment Income
$5,108
Other Revenue
$6,795
All Other Contributions
$221,619
Change in Net Assets
$-123,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,941
Salaries, Compensation, and Employee Benefits$570,244
Total Fundraising Expense$47,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,686$73,050$18,742$190,478
Other Salaries and Wages$178,805-$10,241$189,046
Other Employee Benefits$104,865-$5,294$110,159
Occupancy$88,847$6,362-$95,209
Office Expenses$60,130$25,896$1,941$87,967
Payroll Taxes$68,477$6,445$5,639$80,561
Depreciation Depletion$72,400$8,045-$80,445
Travel$18,835$6,148$5,759$30,742
Fees for Services Other$28,974--$28,974
Fees for Services Accounting-$25,017-$25,017
Interest-$14,684-$14,684
Insurance$12,989$683-$13,672
All Other Expenses$11,500--$11,500
Advertising-$10,258-$10,258
Other Expenses$7,626$1,727-$7,626
Total Functional Expenses$953,254$178,315$47,616$1,179,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$35,000
Housing Deposits$4,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary hoadley and roger tomalty are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by mary hoadley, treasurer, prior to filing. Subsequent to filing, the organization's cpa (and form 990 preparer)will review the form 990 with ms. Hoadley, and arthur allsworth, board secretary.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure and sign-off acknowledging the conflict of interest policy. Additionally, all officers and employees are required to disclose any conflicts as they might arise.”

Form 990, Part VI, Section B, Line 15

“The president does not receive compensation per a decision of the executive committee in 1965. The other officers and trustees are compensated for their work as employees of the organization. The chair's compensation was approved by the board of directors prior to his joining.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cosanti Foundation
EIN
86-0208931
Phone
4809486145
Address
HC 74 BOX 4136, MAYER, AZ 86333

Signing Officer

Name
Mary Hoadley
Title
Treasurer
Phone
4809486145
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hoadley
Formed
1956
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
2
Employees
32
Volunteers
2

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income from subsidiary 147,116. Miscellaneous adjustment”

Financial Statement Notes

PART III, LINE 4:

“The organization owns a cosanti bell which was donated by an individual during the year ended january 31, 2010.”

PART X, LINE 2:

“The foundation recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At january 31, 2016, the foundation have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/PYOtherExpensesAmt0596816
IRS990/PYOtherRevenueAmt033693
IRS990/PYProgramServiceRevenueAmt0826929
IRS990/PYRevenuesLessExpensesAmt0-80700
IRS990/PYSalariesCompEmpBnftPaidAmt0503551
IRS990/PYTotalExpensesAmt01100367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-123779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01198296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01217796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0826929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03852737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022947
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75250
IRS990ScheduleA/PublicSupportPY509Pct00.65110
IRS990ScheduleA/PublicSupportTotal509Amt04241123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01198296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01217796
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0976340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01630218
IRS990ScheduleA/Total509Grp/TotalAmt05458919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01036817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01036781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01633616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05635966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt052000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03098219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03697197
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0762511
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt030133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0624090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624090
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05612384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05811082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A COSANTI BELL WHICH WAS DONATED BY AN INDIVIDUAL DURING THE YEAR ENDED JANUARY 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JANUARY 31, 2016, THE FOUNDATION HAVE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06865585
IRS990ScheduleD/TotalBookValueSecuritiesAmt0762511
IRS990ScheduleD/TotalLiabilityAmt039623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY HOADLEY AND ROGER TOMALTY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY MARY HOADLEY, TREASURER, PRIOR TO FILING. SUBSEQUENT TO FILING, THE ORGANIZATION'S CPA (AND FORM 990 PREPARER)WILL REVIEW THE FORM 990 WITH MS. HOADLEY, AND ARTHUR ALLSWORTH, BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND SIGN-OFF ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT DOES NOT RECEIVE COMPENSATION PER A DECISION OF THE EXECUTIVE COMMITTEE IN 1965. THE OTHER OFFICERS AND TRUSTEES ARE COMPENSATED FOR THEIR WORK AS EMPLOYEES OF THE ORGANIZATION. THE CHAIR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO HIS JOINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCOME FROM SUBSIDIARY 147,116. MISCELLANEOUS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,842,866
Liabilities
$611,831
Net assets
$7,231,035
Revenue
$1,055,406
Expenses
$1,179,185
Net income
-$123,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.64$4.77$1.96$2.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.56$5.73$1.83$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.51$5.28$1.77$1.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.51$5.28$1.96$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.63$7.47$1.17$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.61$7.23$1.06$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.61$7.23$1.06$1.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.44$7.11$1.02$1.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.40$6.71$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.53$5.77$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.57$5.40$0.92